Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-01-29 pay fisl sf faisal safa sales working_capital 6330 127852.95899818
2022-01-28 exp IR irshad clearing_charge IR irshad 39.608 800
2022-01-28 pay rkka rakka musthafa sales working_capital 8578 173257.92769138
2022-01-28 pay amy ammaimon raheem sales working_capital 5010 101191.6784488
2022-01-28 pay smd mdr bakala owner sales working_capital 5000 100989.6990507
2022-01-28 pay ready payment agent sales working_capital 20280 409614.21934963
2022-01-28 pay ns. nesto shaheed sales working_capital 20000 403958.79620279
2022-01-28 pay vg. sanabil veg salamka sales working_capital 3000 60593.819430418
2022-01-28 pay sharafu veg toyota sales working_capital 84800 1712785.2958998
2022-01-28 pay ummer sales working_capital 10040 202787.3156938
Total 39.608 163038 3293831.7107655